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IJkTE OF NEW YORK SOi 

JO, 1903, to November 26, 1904. 



LIBRARY OF CONGRESS 



011 699 105 6 I 



DISBURSEMENTS. 

Real Estate — 

Balance Mortgage, $5,000 ; Interest, $58.33 ; 

TaxRegibtration,$2; Interest on Loans, $5. 33 $5,065.66 

West 55ih Street — Examination and Insur- 
ance, $197.20; Taxes, $899.83; Legal Ex- 
penses, $69. 28 , 1, 166.31 

Frauuce's Tavern — Purchase, $80,000 ; Sur- 
ve}-, $15; Appraisal, $10; Examination 
and Insurance I363.75 ; Taxes, $1,059.39; 
Printing and Addressing, $120; Insurance, 
$111.30; Special Meeting, $409. 10 82,088.54 

Generai,— 

Advanced by other Funds, November 20, 1903 
Interest, $8.69; Loans, $5,500; Interest on 

Loans, $11.58 $5,520.27 

Appropriations — Buffalo, $158; Philip Living- 
ston, $6; Fort Schuyler, $80; Wm Floyd, $50 294.00 

Insignia and Rosettes 521.70 

Death Notices 223.08 

Clerical Services 2,299. 25 

Church Services— 1904, $198.31; 1905, $53.76. 252.07 

General Society — Dues 492.00 

Stated Meetings— 1903, $933.91; 1904, $967.97; 

Rent of Room for Managers' Meetings, $24 1,901.88 
Banquet— Feb. 22, 1904, $371.69; 1905, $22.40 394-09 

Supplementary Year Book — Postage i35-4o 

Secretary — Rent, $1,000 ; Telephone, $107.69 ; 
Printing, $147.60 ; Envelopes and Printing, 
$179.20; Paper, $41.60; Petty Cash, $75; 
Insurance, $14.41 ; Frames, $6.10 ; Cleaning 
and Towels, $17.71 ; Postage for future 
meetings. $450 ; Repairs of Flag Poles, 
$19.45 ; Messengers and Telegrams, $19.47; 

Sundries, $13.55 2,091.78 

Treasurer— Printing, $53.25; Postage, $70.52; 
Envelopes, $26.50; Collecting Dues, $33.50; 
Collection on Checks, $6.72; Sundries, $5.15 195.64 

Rent Safe Deposit Box 10.00 

Tallmadge Memorial Volume 503-7o 

Tallmadge Funeral Wreath, $70 ; Marker for 

Monument, $4 74.00 

Memorial Wreaths, §75; Purchase of Prints, $500 575.00 
Printing and Addressing Reports of Gene- 
ral and New York Societies 42.00 

Medals and Engraving, $104 ; Essays, $14.48 118.48 
Valuing Tallmadge Library, $15 ; High 

School Pictures, $4.20 19.20 

Preparation of Papers in re R. H. McCurdy 15.00 

Cleaning Harlem Tablet, $10; Life of Wayne, $5 15.00 

Scharf 's History of Westchester Co 10.00 

Establis hing Right of Free Entry of Importati on 75-00 

Balance Tablet Subscriptions 

Do. Real Estate 

Do. General Fund 



Real Estate. 



.320.51 



6,154-52 



$94,475.03 



General. 



13.833-93 



15,802.54 

335-95 
3.179-74 



$23,152.16 



ARTHUR MELVIN HATCH, Treasurer. 






U5. 



ATE OF NEW YORK SOCIETY 



ember 26, 1904. 



LIABILITIES. 

MORTGAGES- 

On West 55th Street j:40,ooo.oo 

On Fraunce's Tavern 40,000.00 



30,000 



ARTHUR MELVIN HATCH, Treasurer.'" 



E 202 
.4 
N65 
Copy 1 



£r -^ 



p ::■ 



LIBRARY OF CONGRESS 



SONS OF THE REVOLUTION-STATE OF NEW YORK S0( 

Treasurer's Report, November 20, 1903, to November 26, 1904. 



I|ii;|i|i|||ii!||||i|i|||i||||i|ii| 



lllllllllllllllllllllillllllllUIIIIIIIIIIIIIIIH III! 

011 699 105 6 # 



RECEIPTS. 

Reai, Estate— 

Balance Building Fund Nov. 20, 1903 

Subscriptions $267.45 

Interest on same. 28. 15 



Subscriptions Account, purchase Fraunce's 

Tavern 

Interest on Balances 

Legacy of J. C. Parsons 

Initiations 

Mortgages — On Fraunce's Tavern 

'■ On 146-S West 55tb Streei. . . . 
Rentals of 146-8 West sstli Street 

" Fraunce's Tavern 

" 23 Gramercy Park 



I295.60 

1,892.99 

28.25 

475.00 

660.00 

40,000.00 

40,000.00 

6,688.92 

1,35486 

250.00 



Generai,— 

Balance Tablet Subscriptions Nov. 20, 1903 

" " Life Membership " Nov. 20, 1903, carried 
into General Fund by order of the Board 

of Managers Dec. 8, 1903 

Interest on same 

balances $37-67 

Loans 4,500.00 

Salesof Bonds — 3,000 N.Y. Gas & E. L. 4s,'93, 

3,000 111. Central 4s, 102^ 5,865 00 



Coupons from Bonds , 
Dues, 1897. 
1898. 



1901 . 

1902 . 

1903 , 

1904 . 
1905 
Life. 



$5.00 
5.00 
5.00 

10.00 
200.CO 

9,599-97 
25.00 
75.00 



Insignia and Rosettes 

Subscriptions Tallmadge Memorial Volume. . 

Sales of Cigars 

Copies of Application Papers 

Collection on Checks 

Commission on Sale of Flags and Standards 



9,924.97 

520.45 

642.00 

108.63 

13.00 

•65 
6.70 




Real Estate. 



$2,829.41 



91,645.62 



General. 



$335-96 



1,074 
2. 



2ij 



2i,739-c 



DISBURSEMENTS . 

R.EAI, ESTATK— 

Balance Mortgage, $5,000 ; Interest, $58.33 ; 
TaxRegis,traiion,$2; InterestonLoans,$5.33 $5,065.66 

^^ est 55ih Street— Examination and Insur- 
ance, f 197. 20; Taxes, $899.83; Legal Ex- 
penses, $69.28 1,166.31 

Fraunce's Tavern — Purchase, $So,ooo ; S\it- 
vey, $15! Appraisal, $10; Examination 
and Insurance $363.75; Taxes, $1,059.39; 
Printing and Addressing, $120; Insurance, 
$111.30; Special Meeting, $409. 10 82,088.54 

General— 

Advanced by other Funds, November 20, 1903 
Interest, $8.69; Loans, $5,500; Interest on 

Loans, $11.58 $5,520.27 

Appropriations— Buffalo, $158; Philip Living- 
ston, $6; Fort Schuyler, $80; Wm Floyd, $50 294.00 

Insignia and Rosettes 521.70 

Death Notices 223.08 

Clerical Services 2,299.25 

Church Services— 1904, $19S.3«; 1905, $53.76. 252.07 

General Society — Dues 492.00 

Stated Meetings— 1903, $933.91; 1904, $967-97; 

Rent of Room for Managers' Meetings, $24 1,901.88 
Banquet— Feb. 22, 1904, $371-69; 1905 $22.40 394-09 

Supplementary Year Book — Postage. 135-40 

Secretary— Rent, $1,000 ; Telephone, $107.69; 
Printing, $147.60 ; Envelopes and Printing, 
$179.20; Paper, $41.60; Petty Cash, $75; 
Insurance, $14.41 ; Frames, $6.10; Cleaning 
and Towels, $17.71 ; Postage for future 
meetings. $450; Repairs of Flag Poles, 
S1Q.45; Messengers and Telegrams, $19.47; 

Sundries, $13-55 • • ^,091.78 

Treasurer— Printing, $53-25; Postage, $70.52; 
Envelopes, $26.50; Collecting Dues, $33.50; 
Collection on Checks, $6.72; Sundries. $5.15 '95.64 

Rent Safe Deposit Box 10.00 

Tallmadge Memorial Volume • 503.70 

Tallmadge Funeral Wreath, $70 ; Marker tor 

Monument, $4 ••••. ;•• 74.oo 

Memorial Wreaths, $75; Purchaseof Prints, $500 575-oo 
Printing and Addressing Reports of Gene- 
ral and New York vSocieties. ^ - . -^ 42.00 

Medals and Engraving, $104 ; Essays, $14.48 118.48 
Valmng Tallmadge Library, $15 I High 

School Pictures, $4-20 - - '9..20 

Premration of Papers in re R. H. McCurdy 15.00 

CleS Harlem Tablet, $10; Life of Wayne,$5 15.00 

Scharf^ History of Westchester Co 10.00 

IstablisbingRiihtofFreeEntryoflmportation 75:00 

Balance Tablet Subscriptions 

Do. Real Estate 

jjo. General Fund 



■ 320.51 



General. 



$3,833.93 



A 



6,154.52 



$94,475.03 



15,802.54 
335.95 

3.179-74 



$23,152.16 



ARTHUR MELVIN HATCH, Treasurer. 



SONS OF THE REVOLUTION-STATE OF NEW YORK SOCIETY, 



Balance Sheet, Movember 26, 1904. 



ASSETS. 

RKAL Estate— 

Nos. 146 and 148 West 55th Street (cost, 1902) 

Fraunce's Tavern (cost, 1904) 

No. 20 Gramercy Park, Tallmadge Devise (assessed!. . 
Cash 

Generai< Fund — 

Balance Tablet Subscriptions $335-95 

Cash 3>i79-74 

Office Furniture and Fixtures (Secretary). . . 600.00 

Paintings, Pictures and Library 300.00 

Six Silk Flags and One Banner 500.00 

Insignia— 12 @ $11 132.00 

Rosettes— 344 @ 14c 48.16 

Initiations unpaid 100.00 

Dues unpaid — 1903. ... 6 

1904. . . .54 — estimated 150.00 



!562,ooo.oo 

80,000.00 

45,000.00 

6,154-52 



1193,154-52 



5.345-85 



3,500.37 



LIABILITIES. 



MORTGAGES- 



On West 55th Street . 
On Fraunce's Tavern. 



jf 40, 000. 00 
40,000.00 



$80,000 



E. & O. E. New York, November 26, 1904. 



ARTHUR MELVIN HATCH, Treasurer. 



SONS OF THE REVOLUTION- 

Treasurer's Report, November 



RECEIPTS. 

Real Estate — 

Balance Building Fund Nov. 20, 1903 

Subscriptions $267.45 

Interest on same 28. 15 

$295.60 

Subscriptions Account, purchase Fraunce's 

Tavern 1,892.99 

Interest on Balances 28.25 

Legacy of J. C. Parsons 475-oo 

Initiations 660.00 

Mortgages — On Fraunce's Tavern 40,000.00 

On 146-8 West 55th Street. . .. 40,000.00 

Rentals of 146-8 West sstli Street 6,688.92 

" Fraunce's Tavern 1,35486 

" 23 Gramercy Park 250.00 

Generai,— 

Balance Tablet Subscriptions Nov. 20, 1903 

" "Life Membership" Nov. 20, 1903, carried 
into General Fund b}' order of the Board 

of Managers Dec. 8, 1903 

Interest on same 

balances $37-67 

Loans 4,500.00 

Salesof Bonds — 3,000 N.Y. Gas & E. L. 4s, '93, 

3,000 111. Central 4s, 102^ 5,865 00 



Coupons from Bonds 
Dues, 1897. 
1808. 



1901 , 

1902 . 
1903 
1904 , 

1905 
Life, 



$5-oo 
5.00 
5.00 

10.00 

200. CO 

9.599-97 
25.00 
75.00 



Insignia and Rosettes 

Subscriptions Tallmadge Memorial Volume. . 

Sales of Cigars 

Copies of Application Papers 

Collection on Checks 

Commission on Sale of Flags and Standards 



9,924.97 

520.45 

642.00 

108.63 

13.C0 

•65 
6.70 



Real Estate. 



$2,829.41 



91,645.62 



General. 



$335- S 
1 

1,074.8 

2.2 



2i,739.c 



$94,475.03 '$23,152. 



E. & O. E. New York, November 26, 1904. 



LIDnMnT iwT v^<^iNvjni:^vJO 




011 699 105 6 



